AURUM BATHROOMWARE
B41 24-32 Lexington Drive,
P: +61 2 8883 5953 M: +61 405 488 836
Bella Vista, 2153
AU
P: +61 2 8883 5953 M: +61 405 488 836
Bella Vista, 2153
AU
IT Consulting
DORIS KOVACS
31 Raleigh RD
Milperra, 2214
AU
31 Raleigh RD
Milperra, 2214
AU
- Date
- December 8, 2020
- Invoice Number
- 2114
- Invoice Due
- January 10, 2020
- Invoice Total
- $399.00
- Balance
- $399.00
-
ServicePrice%Amount
Your website is just like any other piece of software, and it needs to be kept up-to-date to minimise risk from any intrusions. Because the web is a dangerous place with hackers constantly coming up with new ways to cause trouble, my preventative maintenance programme is one of the best ways of minimising risk. (1 Jan 2021 – 1 Jan 2022). Manual override $420
An extra special discount has been applied
.
$4205%$399
Payment Pending
Notes
Thank you; we really appreciate your business.
Terms
Make direct payment via Bank Transfer
Bank: CBA
Name: Doris Kovacs
BSB 06 2222 Acct No. 10047281
No GST has been charged
Payment required within 5 business days prior from Invoice Date to ensure no business disruption.